epa-cap
Long Description - Expenses by Program
Expenses | Percentage | Amount |
---|---|---|
Visitor Experience | 33% | $217.5 million |
Heritage Resources Conservation | 20% | $131.2 million |
Internal Services | 13% | $89.6 million |
Townsite and Throughway Infrastructure | 11% | $75.0 million |
Public Appreciation and Understanding | 7% | $44.5 million |
Heritage Places Establishment | 4% | $26.1 million |
Amortization of tangible capital assets | 12% | $81.2 million |
Transferred Operations | 0% | $0.5 million |
TOTAL | 100% | $665.6 million |
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